Invoice #3-003127

Date: 2026-08-10 12:27:57

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
DAMINDA B/B (bulk) 1.500 230.00 7.50 337.50
SPRATS THAI (bulk) 0.050 2,200.00 25.00 85.00
Sub Total:Rs. 422.50
Discount:-Rs. 0.00
Net Total:Rs. 422.50